you'll do: As a Group Accountant , your role will be pivotal in managing the accounting for holding entities Your excellent skills in handling Accounts Receivable and Accounts Payable will be crucial in maintaining returns, maintaining registers, reconciling bank accounts and processing staff expenses will contribute external audit of these entities Handle Accounts Receivable and Accounts Payable including invoice entry, payment statements to regional offices, setting up new accounts and cost codes in Sage X3 Perform weekly/monthly
ensuring accurate record-keeping, managing financial accounting processes, conducting analysis, budgeting, reporting meeting all corporate accounting requirements. The Senior Property Accountant position calls for a confident and experience required for the Senior Property Accountant: Fully Qualified CA(SA) 5 - 7 years' post qualified regulatory requirements Good working knowledge of Accounting Packages (Sage X3, Oracle, Caseware, MDA) Experience advantageous Key duties of the Senior Property Accountant: Ensure company complies with JSE listing requirements
ensuring accurate record-keeping, managing financial accounting processes, conducting analysis, budgeting, reporting meeting all corporate accounting requirements. The Senior Property Accountant position calls for a confident and experience required for the Senior Property Accountant: Fully Qualified CA(SA) 5 - 7 years' post qualified regulatory requirements Good working knowledge of Accounting Packages (Sage X3, Oracle, Caseware, MDA) Experience advantageous Key duties of the Senior Property Accountant: Ensure company complies with JSE listing requirements
opportunity to join a company that values integrity, accountability, teamwork, and communication. As a Finance will support legal teams with contract data and system entry using global tools while managing day-to-day compliance Supporting Legal with contract data and system entry, utilising global tools Managing day-to-day this Finance Manager position is a qualified accountant (CA, CIMA or ACCA) with over five years of experience coupled with strong IT ability. Experience with ERP systems would be desirable but not essential. A solid background
of credit policies and revenue models to ensure system accuracy Providing recommendations for the selection communicating findings to management Testing accounting entries and identifying control weaknesses Key about internal audit, and have strong experience systems and process integrity, please get in touch to learn
monthly cash counts to ensure accuracy and accountability in cash handling processes Audit the processes transferring cash between the bank and company accounts Ensure that all client interactions and transactions authorized and justified Review and reconcile clearing accounts to ensure accuracy Audit banking rights and permissions
monthly cash counts to ensure accuracy and accountability in cash handling processes Audit the processes transferring cash between the bank and company accounts Ensure that all client interactions and transactions authorized and justified Review and reconcile clearing accounts to ensure accuracy Audit banking rights and permissions
level, you have proven experience recommending new systems and controls. Your knowledge extends to internal internal audit principles and standards, control systems, and risk management. Grade 12 / or equivalent qualification senior level Proven experience of recommending new systems and controls (Essential) Knowledge of internal principles and standards Knowledge of control systems Knowledge of risk management What sets this company
Honours Degree in Investment Finance and/or Accountancy Qualified JSE Trader 3 - 5 years post qualification
fund administrators and quarterly fund management accounts Control and monitor the bookkeeping process Plan